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• Capital - $57,200, a decrease of $772,557, 92.7%
<br />• Other Uses - $1,399,509, an increase of $490,391, 53.9%
<br />• State Forestry - $13,822, same as last year
<br />Walter Geiger, 3944 58th Circle, Taxpayers Association of Indian River County, spoke
<br />about salary increases, and felt that all County employees should be treated equally.
<br />RECAP - TOTAL PROPOSED BUDGET AND PROPOSED MILLAGE
<br />RATES
<br />The 2013-2014 proposed Fiscal Year budget was $253,840,382. The revised 2013-2014
<br />Fiscal Year 2013-2014 budget was $255,015,662.
<br />The General Fund 2013-2014 proposed millage rate was 3.1685, 3.1% above rollback,
<br />and the recommended millage rate was 3.2620. The proposed General Fund budget was
<br />$69,776,204, down $727,420, or 1.0%. The revised General Fund budget was $70,920,776.
<br />The Municipal Service Taxing Unit (MSTU) proposed millage was 1.0733, 0.4% above
<br />rollback. The proposed budget was $24,942,596, an increase of $476,094, or 1.9%.
<br />1.4%.
<br />The proposed budget for the Transportation Fund was $13,204,335, up $178,053, or
<br />The proposed Aggregate Millage rate after changes was 5.4611.
<br />The Emergency Services District proposed millage was 1.9799, 16.0% above rollback.
<br />The proposed budget was $26,645,175, up $305,844, or 1.2%. The revised Emergency Services
<br />District budget was $26,667,514.
<br />July 17, 2013 18
<br />BK 144 P6 141
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